Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3083 |
| Other Expenses.1003 | Information Technology $251 |
| Other Expenses.1005 | Travel $1715 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6117 |
| Other Expenses.1009 | Depreciation $62 |
| Other Expenses.1012 | Insurance $1249 |
| Other Expenses.1 | CAR EXPENSES $7576 |
| Other Expenses.2 | TELEPHONE $6001 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3942 |
| Other Expenses.5 | CONTRIBUTIONS $1015 |
| Other Expenses.6 | Postage Meter Rental $972 |
| Other Expenses.8 | Bank Charges $300 |
| Other Expenses.9 | P.O. BOX RENT $259 |
| Other Expenses.10 | LOCAL TRAVEL $245 |
| Other Assets.1004 | Miscellaneous - Beginning $821 Miscellaneous - Ending $759 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1900 SECURITY DEPOSIT - Ending $1900 |
| Other Assets.3 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $1500 PAYROLL TAXES WITHHELD - Ending $1942 |
| Total Liabilities.2 | DUE TO EMPLOYEES - Beginning $1705 DUE TO EMPLOYEES - Ending $824 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |